Attachment_L-1_Volume_III_Cost_Template.xlsx

XLSX spreadsheet 631 KB Posted

Attached to
Common Aviation Command and Control System (CAC2S) Federal contract opportunity
Solicitation number
M67854-16-R-0217
Issued by
United States Marine Corps

About this file

From the source

M67854-16-R-0217 Section L Attachment L-1

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Instructions

INSTRUCTIONS:
This template is being utilized as a means of documenting/summarizing each vendor's basis of estimate by CLIN for the CAC2S source selection on a consistent basis.

The Government requests each vendor submit this template in addition to the full basis of estimate as outlined in the RFP/SOW. If use of the template is problematic, please explain why and offer an alternative means of documenting the basis of estimate associated with each CLIN. Use of the template to document the basis of estimate does not circumvent or replace vendor purchasing or estimating systems; rather, the template is a tool to summarize data from vendor purchasing and estimating systems on a consistent basis to support the source selection process.

Unit Cost Calculation SOW Requirement 3.2.1: Lot 1 CAC2S FDUs (CLINs 0001, 0002, 0003, 0004, 0010, 0011) SOW Requirement 3.2.2: Lot 2 CAC2S FDUs (CLINs 0101, 0102, 0109, 0110) SOW Requirement 3.2.3: Lot 1 CAC2S FDUs (CLINs 0201, 0202, 0207, 0208) SOW Requirement 3.2.4: Lot 1 CAC2S FDUs (CLINs 0301, 0306)

Quantity:7Quantity:3Quantity:2Quantity:10Quantity:4Quantity:6Quantity:2Quantity:9Quantity:2
AC2S (V)1CostAC2S (V)2CostAC2S (V)3CostAC2S (V)1CostAC2S (V)3CostAC2S (V)1CostAC2S (V)3CostAC2S (V)1CostAC2S (V)3Cost
PMP$ - 0PMP$ - 0PMP$ - 0PMP$ - 0PMP$ - 0PMP$ - 0PMP$ - 0PMP$ - 0PMP$ - 0
MaterialsMaterialsMaterialsMaterialsMaterialsMaterialsMaterialsMaterialsMaterials
ManufacturingManufacturingManufacturingManufacturingManufacturingManufacturingManufacturingManufacturingManufacturing
Variable LaborVariable LaborVariable LaborVariable LaborVariable LaborVariable LaborVariable LaborVariable LaborVariable Labor
Fixed LaborFix LaborFix LaborFix LaborFix LaborFix LaborFix LaborFix LaborFix Labor
Support CostSupport CostSupport CostSupport CostSupport CostSupport CostSupport CostSupport CostSupport Cost
Storage/FreightStorage/FreightStorage/FreightStorage/FreightStorage/FreightStorage/FreightStorage/FreightStorage/FreightStorage/Freight
TravelTravelTravelTravelTravelTravelTravelTravelTravel
Software LicensesSoftware LicensesSoftware LicensesSoftware LicensesSoftware LicensesSoftware LicensesSoftware LicensesSoftware LicensesSoftware Licenses
IAT&CIAT&CIAT&CIAT&CIAT&CIAT&CIAT&CIAT&CIAT&C
SEPMSEPMSEPMSEPMSEPMSEPMSEPMSEPMSEPM
G&AG&AG&AG&AG&AG&AG&AG&AG&A
ProfitProfitProfitProfitProfitProfitProfitProfitProfit

Grand Total $ - 0 Grand Total $ - 0 Grand Total $ - 0 Grand Total $ - 0 Grand Total $ - 0 Grand Total $ - 0 Grand Total $ - 0 Grand Total $ - 0 Grand Total $ - 0

CostCostCostCostCostCostCostCostCost
PMP $ / System$ - 0PMP $ / System$ - 0PMP $ / System$ - 0PMP $ / System$ - 0PMP $ / System$ - 0PMP $ / System$ - 0PMP $ / System$ - 0PMP $ / System$ - 0PMP $ / System$ - 0
Total $ / System$ - 0Total $ / System$ - 0Total $ / System$ - 0Total $ / System$ - 0Total $ / System$ - 0Total $ / System$ - 0Total $ / System$ - 0Total $ / System$ - 0Total $ / System$ - 0

CLIN Yearly Summary

CLIN Yearly Summary
CLINCLIN SummaryCLIN TypeTotal Estimated CostFixed FeeTotal Price
0001FAT & FDU - AN/TSQ-297(V)1 (TAOC)FFP
0002FDU - AN/TSQ-297(V)1 (TAOC)FFP
0003FDU - AN/TSQ-297(V)3 (TAOC Trainer)FFP
0004FDU - AN/TSQ-297(V)2 (TACC)FFP
0005DataNSP
0006Reserved
0007Engineering StudiesCPFF
0008GFP RepairCPFF
0009SW SustainmentCPFF
0010FDU - AN/TSQ-297(V)1 (TAOC)FFP
0011FDU - AN/TSQ-297(V)1 (TAOC)FFP
0101FDU - AN/TSQ-297(V)1 (TAOC)FFP
0102FDU - AN/TSQ-297(V)3 (TAOC Trainer)FFP
0103DataNSP
0104Initial Issue SparesFFP
0105Retgrofit SparesFFP
0106Engineering StudiesCPFF
0107GFP RepairCPFF
0108SW SustainmentCPFF
0201FDU - AN/TSQ-297(V)1 (TAOC)FFP
0202FDU - AN/TSQ-297(V)3 (TAOC Trainer)FFP
0203Wholesale SparesFFP
0204Engineering StudiesCPFF
0205GFP RepairCPFF
0206SW SustainmentCPFF
0207FDU - AN/TSQ-297(V)1 (TAOC)FFP
0208FDU - AN/TSQ-297(V)1 (TAOC)FFP
0209Software TransitionCPFF
0210DataNSP
0301FDU - AN/TSQ-297(V)1 (TAOC)FFP
0302DataNSP
0303Engineering StudiesCPFF
0304GFP RepairCPFF
0305SW SustainmentCPFF
0306Software TransitionCPFF
0307FDU - AN/TSQ-297(V)1 (TAOC)FFP
0308FDU - AN/TSQ-297(V)1 (TAOC)FFP
0309FDU - AN/TSQ-297(V)1 (TAOC)FFP
0310FDU - AN/TSQ-297(V)1 (TAOC)FFP
TOTALS:

This sheet represents roll up of all CLIN cost/price data.

CLIN-CWBS Summary

CLIN-CWBS Structure
CLINCWBSCWBS Description/TileHoursPrice
00011.1.1.X
1.1.1.Y
1.2.3.4.Z

0002 1.1.1.4

This sheet represents CWBS for each CLIN in which work will be accomplished and associated cost/price accounting will take place.

CLIN0001

FY17FY18FY19FY20
CLIN 0001TOTALQ1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4
Cost Summary (TY$)$ - 0
Direct Labor$ - 0
Labor Category I
Labor Category II$ - 0
Labor Category III
Labor Category IV$ - 0
Indirect Labor
Labor Category I$ - 0
Labor Category II$ - 0
Labor Category III$ - 0
Labor Category IV$ - 0
TOOLING
QUALITY CONTROL
MANUFACTURING OPS
Material$ - 0
Subcontracts$ - 0
Vendor quotes/P.O.s$ - 0
Purchase order history$ - 0
Material estimates$ - 0
Other Direct Costs$ - 0
Travel$ - 0
Overhead/Indirect$ - 0
Material handling$ - 0
Material OH$ - 0
G&A$ - 0
FCCM$ - 0
Profit/fee$ - 0
FY17FY18FY19FY20
Direct Labor hrsTOTALQ1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4
Labor Category I- 0
Labor Category II- 0
Labor Category III- 0
Labor Category IV- 0
Indirect Labor- 0
Labor Category I- 0
Labor Category II
Labor Category III
Labor Category IV

- 0

BASIS OF ESTIMATE (BOE)
Tasks Performed

Methods of cost estimating

Calculations

Labor function

Description of each labor category

Cross-checks used to verify reasonableness

This sheet represents detailed CLIN cost/price data by Government Fiscal Year (FY). These categories are examples and can be tailored as necessary. The costs/formulas on this sheet should be supported by the Materials, Rates, ODCs, and Travel tabs in this Workbook as well as the Basis of Estimate per Section L.

CLIN0002

FY17FY18FY19FY20
CLIN 0002TOTALQ1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4
Cost Summary (TY$)$ - 0
Direct Labor$ - 0
Labor Category I
Labor Category II$ - 0
Labor Category III
Labor Category IV$ - 0
Indirect Labor
Labor Category I$ - 0
Labor Category II$ - 0
Labor Category III$ - 0
Labor Category IV$ - 0
TOOLING
QUALITY CONTROL
MANUFACTURING OPS
Material$ - 0
Subcontracts$ - 0
Vendor quotes/P.O.s$ - 0
Purchase order history$ - 0
Material estimates$ - 0
Other Direct Costs$ - 0
Travel$ - 0
Overhead/Indirect$ - 0
Material handling$ - 0
Material OH$ - 0
G&A$ - 0
FCCM$ - 0
Profit/fee$ - 0
FY17FY18FY19FY20
Direct Labor hrsTOTALQ1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4
Labor Category I- 0
Labor Category II- 0
Labor Category III- 0
Labor Category IV- 0
Indirect Labor- 0
Labor Category I- 0
Labor Category II
Labor Category III
Labor Category IV

- 0

BASIS OF ESTIMATE (BOE)
Tasks Performed

Methods of cost estimating

Calculations

Labor function

Description of each labor category

Cross-checks used to verify reasonableness

This sheet represents detailed CLIN cost/price data by Government Fiscal Year (FY). These categories are examples and can be tailored as necessary. The costs/formulas on this sheet should be supported by the Materials, Rates, ODCs, and Travel tabs in this Workbook as well as the Basis of Estimate per Section L.

CLIN0003

FY17FY18FY19FY20
CLIN 0003TOTALQ1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4
Cost Summary (TY$)$ - 0
Direct Labor$ - 0
Labor Category I
Labor Category II$ - 0
Labor Category III
Labor Category IV$ - 0
Indirect Labor
Labor Category I$ - 0
Labor Category II$ - 0
Labor Category III$ - 0
Labor Category IV$ - 0
TOOLING
QUALITY CONTROL
MANUFACTURING OPS
Material$ - 0
Subcontracts$ - 0
Vendor quotes/P.O.s$ - 0
Purchase order history$ - 0
Material estimates$ - 0
Other Direct Costs$ - 0
Travel$ - 0
Overhead/Indirect$ - 0
Material handling$ - 0
Material OH$ - 0
G&A$ - 0
FCCM$ - 0
Profit/fee$ - 0
FY17FY18FY19FY20
Direct Labor hrsTOTALQ1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4
Labor Category I- 0
Labor Category II- 0
Labor Category III- 0
Labor Category IV- 0
Indirect Labor- 0
Labor Category I- 0
Labor Category II
Labor Category III
Labor Category IV

- 0

BASIS OF ESTIMATE (BOE)
Tasks Performed

Methods of cost estimating

Calculations

Labor function

Description of each labor category

Cross-checks used to verify reasonableness

This sheet represents detailed CLIN cost/price data by Government Fiscal Year (FY). These categories are examples and can be tailored as necessary. The costs/formulas on this sheet should be supported by the Materials, Rates, ODCs, and Travel tabs in this Workbook as well as the Basis of Estimate per Section L.

CLIN0004

FY17FY18FY19FY20
CLIN 0004TOTALQ1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4
Cost Summary (TY$)$ - 0
Direct Labor$ - 0
Labor Category I
Labor Category II$ - 0
Labor Category III
Labor Category IV$ - 0
Indirect Labor
Labor Category I$ - 0
Labor Category II$ - 0
Labor Category III$ - 0
Labor Category IV$ - 0
TOOLING
QUALITY CONTROL
MANUFACTURING OPS
Material$ - 0
Subcontracts$ - 0
Vendor quotes/P.O.s$ - 0
Purchase order history$ - 0
Material estimates$ - 0
Other Direct Costs$ - 0
Travel$ - 0
Overhead/Indirect$ - 0
Material handling$ - 0
Material OH$ - 0
G&A$ - 0
FCCM$ - 0
Profit/fee$ - 0
FY17FY18FY19FY20
Direct Labor hrsTOTALQ1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4
Labor Category I- 0
Labor Category II- 0
Labor Category III- 0
Labor Category IV- 0
Indirect Labor- 0
Labor Category I- 0
Labor Category II
Labor Category III
Labor Category IV

- 0

BASIS OF ESTIMATE (BOE)
Tasks Performed

Methods of cost estimating

Calculations

Labor function

Description of each labor category

Cross-checks used to verify reasonableness

This sheet represents detailed CLIN cost/price data by Government Fiscal Year (FY). These categories are examples and can be tailored as necessary. The costs/formulas on this sheet should be supported by the Materials, Rates, ODCs, and Travel tabs in this Workbook as well as the Basis of Estimate per Section L.

CLIN0005

THIS CONTRACT LINE ITEM NUMBER IS NOT SEPARATELY PRICED. ANY COSTS ASSOCIATED WITH THIS CLIN SHOULD BE PRICED INTO ITS RESPECTIVE CLIN.

CLIN0006

FY17FY18FY19FY20
CLIN 0006TOTALQ1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4
Cost Summary (TY$)$ - 0
Direct Labor$ - 0
Labor Category I
Labor Category II$ - 0
Labor Category III
Labor Category IV$ - 0
Indirect Labor
Labor Category I$ - 0
Labor Category II$ - 0
Labor Category III$ - 0
Labor Category IV$ - 0
TOOLING
QUALITY CONTROL
MANUFACTURING OPS
Material$ - 0
Subcontracts$ - 0
Vendor quotes/P.O.s$ - 0
Purchase order history$ - 0
Material estimates$ - 0
Other Direct Costs$ - 0
Travel$ - 0
Overhead/Indirect$ - 0
Material handling$ - 0
Material OH$ - 0
G&A$ - 0
FCCM$ - 0
Profit/fee$ - 0
FY17FY18FY19FY20
Direct Labor hrsTOTALQ1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4
Labor Category I- 0
Labor Category II- 0
Labor Category III- 0
Labor Category IV- 0
Indirect Labor- 0
Labor Category I- 0
Labor Category II
Labor Category III
Labor Category IV

- 0

BASIS OF ESTIMATE (BOE)
Tasks Performed

Methods of cost estimating

Calculations

Labor function

Description of each labor category

Cross-checks used to verify reasonableness

This sheet represents detailed CLIN cost/price data by Government Fiscal Year (FY). These categories are examples and can be tailored as necessary. The costs/formulas on this sheet should be supported by the Materials, Rates, ODCs, and Travel tabs in this Workbook as well as the Basis of Estimate per Section L.

CLIN0007

FY17FY18FY19FY20
CLIN 0007TOTALQ1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4
Cost Summary (TY$)$ - 0
Direct Labor$ - 0
Labor Category I
Labor Category II$ - 0
Labor Category III
Labor Category IV$ - 0
Indirect Labor
Labor Category I$ - 0
Labor Category II$ - 0
Labor Category III$ - 0
Labor Category IV$ - 0
TOOLING
QUALITY CONTROL
MANUFACTURING OPS
Material$ - 0
Subcontracts$ - 0
Vendor quotes/P.O.s$ - 0
Purchase order history$ - 0
Material estimates$ - 0
Other Direct Costs$ - 0
Travel$ - 0
Overhead/Indirect$ - 0
Material handling$ - 0
Material OH$ - 0
G&A$ - 0
FCCM$ - 0
Profit/fee$ - 0
FY17FY18FY19FY20
Direct Labor hrsTOTALQ1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4
Labor Category I- 0
Labor Category II- 0
Labor Category III- 0
Labor Category IV- 0
Indirect Labor- 0
Labor Category I- 0
Labor Category II
Labor Category III
Labor Category IV

- 0

BASIS OF ESTIMATE (BOE)
Tasks Performed

Methods of cost estimating

Calculations

Labor function

Description of each labor category

Cross-checks used to verify reasonableness

This sheet represents detailed CLIN cost/price data by Government Fiscal Year (FY). These categories are examples and can be tailored as necessary. The costs/formulas on this sheet should be supported by the Materials, Rates, ODCs, and Travel tabs in this Workbook as well as the Basis of Estimate per Section L.

CLIN0008

FY17FY18FY19FY20
CLIN 0008TOTALQ1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4
Cost Summary (TY$)$ - 0
Direct Labor$ - 0
Labor Category I
Labor Category II$ - 0
Labor Category III
Labor Category IV$ - 0
Indirect Labor
Labor Category I$ - 0
Labor Category II$ - 0
Labor Category III$ - 0
Labor Category IV$ - 0
TOOLING
QUALITY CONTROL
MANUFACTURING OPS
Material$ - 0
Subcontracts$ - 0
Vendor quotes/P.O.s$ - 0
Purchase order history$ - 0
Material estimates$ - 0
Other Direct Costs$ - 0
Travel$ - 0
Overhead/Indirect$ - 0
Material handling$ - 0
Material OH$ - 0
G&A$ - 0
FCCM$ - 0
Profit/fee$ - 0
FY17FY18FY19FY20
Direct Labor hrsTOTALQ1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4
Labor Category I- 0
Labor Category II- 0
Labor Category III- 0
Labor Category IV- 0
Indirect Labor- 0
Labor Category I- 0
Labor Category II
Labor Category III
Labor Category IV

- 0

BASIS OF ESTIMATE (BOE)
Tasks Performed

Methods of cost estimating

Calculations

Labor function

Description of each labor category

Cross-checks used to verify reasonableness

This sheet represents detailed CLIN cost/price data by Government Fiscal Year (FY). These categories are examples and can be tailored as necessary. The costs/formulas on this sheet should be supported by the Materials, Rates, ODCs, and Travel tabs in this Workbook as well as the Basis of Estimate per Section L.

CLIN0009

FY17FY18FY19FY20
CLIN 0009TOTALQ1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4
Cost Summary (TY$)$ - 0
Direct Labor$ - 0
Labor Category I
Labor Category II$ - 0
Labor Category III
Labor Category IV$ - 0
Indirect Labor
Labor Category I$ - 0
Labor Category II$ - 0
Labor Category III$ - 0
Labor Category IV$ - 0
TOOLING
QUALITY CONTROL
MANUFACTURING OPS
Material$ - 0
Subcontracts$ - 0
Vendor quotes/P.O.s$ - 0
Purchase order history$ - 0
Material estimates$ - 0
Other Direct Costs$ - 0
Travel$ - 0
Overhead/Indirect$ - 0
Material handling$ - 0
Material OH$ - 0
G&A$ - 0
FCCM$ - 0
Profit/fee$ - 0
FY17FY18FY19FY20
Direct Labor hrsTOTALQ1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4
Labor Category I- 0
Labor Category II- 0
Labor Category III- 0
Labor Category IV- 0
Indirect Labor- 0
Labor Category I- 0
Labor Category II
Labor Category III
Labor Category IV

- 0

BASIS OF ESTIMATE (BOE)
Tasks Performed

Methods of cost estimating

Calculations

Labor function

Description of each labor category

Cross-checks used to verify reasonableness

This sheet represents detailed CLIN cost/price data by Government Fiscal Year (FY). These categories are examples and can be tailored as necessary. The costs/formulas on this sheet should be supported by the Materials, Rates, ODCs, and Travel tabs in this Workbook as well as the Basis of Estimate per Section L.

CLIN0010

FY17FY18FY19FY20
CLIN 0010TOTALQ1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4
Cost Summary (TY$)$ - 0
Direct Labor$ - 0
Labor Category I
Labor Category II$ - 0
Labor Category III
Labor Category IV$ - 0
Indirect Labor
Labor Category I$ - 0
Labor Category II$ - 0
Labor Category III$ - 0
Labor Category IV$ - 0
TOOLING
QUALITY CONTROL
MANUFACTURING OPS
Material$ - 0
Subcontracts$ - 0
Vendor quotes/P.O.s$ - 0
Purchase order history$ - 0
Material estimates$ - 0
Other Direct Costs$ - 0
Travel$ - 0
Overhead/Indirect$ - 0
Material handling$ - 0
Material OH$ - 0
G&A$ - 0
FCCM$ - 0
Profit/fee$ - 0
FY17FY18FY19FY20
Direct Labor hrsTOTALQ1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4
Labor Category I- 0
Labor Category II- 0
Labor Category III- 0
Labor Category IV- 0
Indirect Labor- 0
Labor Category I- 0
Labor Category II
Labor Category III
Labor Category IV

- 0

BASIS OF ESTIMATE (BOE)
Tasks Performed

Methods of cost estimating

Calculations

Labor function

Description of each labor category

Cross-checks used to verify reasonableness

This sheet represents detailed CLIN cost/price data by Government Fiscal Year (FY). These categories are examples and can be tailored as necessary. The costs/formulas on this sheet should be supported by the Materials, Rates, ODCs, and Travel tabs in this Workbook as well as the Basis of Estimate per Section L.

CLIN0011

FY17FY18FY19FY20
CLIN 0011TOTALQ1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4
Cost Summary (TY$)$ - 0
Direct Labor$ - 0
Labor Category I
Labor Category II$ - 0
Labor Category III
Labor Category IV$ - 0
Indirect Labor
Labor Category I$ - 0
Labor Category II$ - 0
Labor Category III$ - 0
Labor Category IV$ - 0
TOOLING
QUALITY CONTROL
MANUFACTURING OPS
Material$ - 0
Subcontracts$ - 0
Vendor quotes/P.O.s$ - 0
Purchase order history$ - 0
Material estimates$ - 0
Other Direct Costs$ - 0
Travel$ - 0
Overhead/Indirect$ - 0
Material handling$ - 0
Material OH$ - 0
G&A$ - 0
FCCM$ - 0
Profit/fee$ - 0
FY17FY18FY19FY20
Direct Labor hrsTOTALQ1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4
Labor Category I- 0
Labor Category II- 0
Labor Category III- 0
Labor Category IV- 0
Indirect Labor- 0
Labor Category I- 0
Labor Category II
Labor Category III
Labor Category IV

- 0

BASIS OF ESTIMATE (BOE)
Tasks Performed

Methods of cost estimating

Calculations

Labor function

Description of each labor category

Cross-checks used to verify reasonableness

This sheet represents detailed CLIN cost/price data by Government Fiscal Year (FY). These categories are examples and can be tailored as necessary. The costs/formulas on this sheet should be supported by the Materials, Rates, ODCs, and Travel tabs in this Workbook as well as the Basis of Estimate per Section L.

CLIN0101

FY17FY18FY19FY20
CLIN 0101TOTALQ1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4
Cost Summary (TY$)$ - 0
Direct Labor$ - 0
Labor Category I
Labor Category II$ - 0
Labor Category III
Labor Category IV$ - 0
Indirect Labor
Labor Category I$ - 0
Labor Category II$ - 0
Labor Category III$ - 0
Labor Category IV$ - 0
TOOLING
QUALITY CONTROL
MANUFACTURING OPS
Material$ - 0
Subcontracts$ - 0
Vendor quotes/P.O.s$ - 0
Purchase order history$ - 0
Material estimates$ - 0
Other Direct Costs$ - 0
Travel$ - 0
Overhead/Indirect$ - 0
Material handling$ - 0
Material OH$ - 0
G&A$ - 0
FCCM$ - 0
Profit/fee$ - 0
FY17FY18FY19FY20
Direct Labor hrsTOTALQ1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4
Labor Category I- 0
Labor Category II- 0
Labor Category III- 0
Labor Category IV- 0
Indirect Labor- 0
Labor Category I- 0
Labor Category II
Labor Category III
Labor Category IV

- 0

BASIS OF ESTIMATE (BOE)
Tasks Performed

Methods of cost estimating

Calculations

Labor function

Description of each labor category

Cross-checks used to verify reasonableness

This sheet represents detailed CLIN cost/price data by Government Fiscal Year (FY). These categories are examples and can be tailored as necessary. The costs/formulas on this sheet should be supported by the Materials, Rates, ODCs, and Travel tabs in this Workbook as well as the Basis of Estimate per Section L.

CLIN0102

FY17FY18FY19FY20
CLIN 0102TOTALQ1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4
Cost Summary (TY$)$ - 0
Direct Labor$ - 0
Labor Category I
Labor Category II$ - 0
Labor Category III
Labor Category IV$ - 0
Indirect Labor
Labor Category I$ - 0
Labor Category II$ - 0
Labor Category III$ - 0
Labor Category IV$ - 0
TOOLING
QUALITY CONTROL
MANUFACTURING OPS
Material$ - 0
Subcontracts$ - 0
Vendor quotes/P.O.s$ - 0
Purchase order history$ - 0
Material estimates$ - 0
Other Direct Costs$ - 0
Travel$ - 0
Overhead/Indirect$ - 0
Material handling$ - 0
Material OH$ - 0
G&A$ - 0
FCCM$ - 0
Profit/fee$ - 0
FY17FY18FY19FY20
Direct Labor hrsTOTALQ1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4
Labor Category I- 0
Labor Category II- 0
Labor Category III- 0
Labor Category IV- 0
Indirect Labor- 0
Labor Category I- 0
Labor Category II
Labor Category III
Labor Category IV

- 0

BASIS OF ESTIMATE (BOE)
Tasks Performed

Methods of cost estimating

Calculations

Labor function

Description of each labor category

Cross-checks used to verify reasonableness

This sheet represents detailed CLIN cost/price data by Government Fiscal Year (FY). These categories are examples and can be tailored as necessary. The costs/formulas on this sheet should be supported by the Materials, Rates, ODCs, and Travel tabs in this Workbook as well as the Basis of Estimate per Section L.

CLIN0103

THIS CONTRACT LINE ITEM NUMBER IS NOT SEPARATELY PRICED. ANY COSTS ASSOCIATED WITH THIS CLIN SHOULD BE PRICED INTO ITS RESPECTIVE CLIN.

CLIN0104

FY17FY18FY19FY20
CLIN 0104TOTALQ1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4
Cost Summary (TY$)$ - 0
Direct Labor$ - 0
Labor Category I
Labor Category II$ - 0
Labor Category III
Labor Category IV$ - 0
Indirect Labor
Labor Category I$ - 0
Labor Category II$ - 0
Labor Category III$ - 0
Labor Category IV$ - 0
TOOLING
QUALITY CONTROL
MANUFACTURING OPS
Material$ - 0
Subcontracts$ - 0
Vendor quotes/P.O.s$ - 0
Purchase order history$ - 0
Material estimates$ - 0
Other Direct Costs$ - 0
Travel$ - 0
Overhead/Indirect$ - 0
Material handling$ - 0
Material OH$ - 0
G&A$ - 0
FCCM$ - 0
Profit/fee$ - 0
FY17FY18FY19FY20
Direct Labor hrsTOTALQ1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4
Labor Category I- 0
Labor Category II- 0
Labor Category III- 0
Labor Category IV- 0
Indirect Labor- 0
Labor Category I- 0
Labor Category II
Labor Category III
Labor Category IV

- 0

BASIS OF ESTIMATE (BOE)
Tasks Performed

Methods of cost estimating

Calculations

Labor function

Description of each labor category

Cross-checks used to verify reasonableness

This sheet represents detailed CLIN cost/price data by Government Fiscal Year (FY). These categories are examples and can be tailored as necessary. The costs/formulas on this sheet should be supported by the Materials, Rates, ODCs, and Travel tabs in this Workbook as well as the Basis of Estimate per Section L.

CLIN0105

FY17FY18FY19FY20
CLIN 0105TOTALQ1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4
Cost Summary (TY$)$ - 0
Direct Labor$ - 0
Labor Category I
Labor Category II$ - 0
Labor Category III
Labor Category IV$ - 0
Indirect Labor
Labor Category I$ - 0
Labor Category II$ - 0
Labor Category III$ - 0
Labor Category IV$ - 0
TOOLING
QUALITY CONTROL
MANUFACTURING OPS
Material$ - 0
Subcontracts$ - 0
Vendor quotes/P.O.s$ - 0
Purchase order history$ - 0
Material estimates$ - 0
Other Direct Costs$ - 0
Travel$ - 0
Overhead/Indirect$ - 0
Material handling$ - 0
Material OH$ - 0
G&A$ - 0
FCCM$ - 0
Profit/fee$ - 0
FY17FY18FY19FY20
Direct Labor hrsTOTALQ1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4
Labor Category I- 0
Labor Category II- 0
Labor Category III- 0
Labor Category IV- 0
Indirect Labor- 0
Labor Category I- 0
Labor Category II
Labor Category III
Labor Category IV

- 0

BASIS OF ESTIMATE (BOE)
Tasks Performed

Methods of cost estimating

Calculations

Labor function

Description of each labor category

Cross-checks used to verify reasonableness

This sheet represents detailed CLIN cost/price data by Government Fiscal Year (FY). These categories are examples and can be tailored as necessary. The costs/formulas on this sheet should be supported by the Materials, Rates, ODCs, and Travel tabs in this Workbook as well as the Basis of Estimate per Section L.

CLIN0106

FY17FY18FY19FY20
CLIN 0106TOTALQ1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4
Cost Summary (TY$)$ - 0
Direct Labor$ - 0
Labor Category I
Labor Category II$ - 0
Labor Category III
Labor Category IV$ - 0
Indirect Labor
Labor Category I$ - 0
Labor Category II$ - 0
Labor Category III$ - 0
Labor Category IV$ - 0
TOOLING
QUALITY CONTROL
MANUFACTURING OPS
Material$ - 0
Subcontracts$ - 0
Vendor quotes/P.O.s$ - 0
Purchase order history$ - 0
Material estimates$ - 0
Other Direct Costs$ - 0
Travel$ - 0
Overhead/Indirect$ - 0
Material handling$ - 0
Material OH$ - 0
G&A$ - 0
FCCM$ - 0
Profit/fee$ - 0
FY17FY18FY19FY20
Direct Labor hrsTOTALQ1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4
Labor Category I- 0
Labor Category II- 0
Labor Category III- 0
Labor Category IV- 0
Indirect Labor- 0
Labor Category I- 0
Labor Category II
Labor Category III
Labor Category IV

- 0

BASIS OF ESTIMATE (BOE)
Tasks Performed

Methods of cost estimating

Calculations

Labor function

Description of each labor category

Cross-checks used to verify reasonableness

This sheet represents detailed CLIN cost/price data by Government Fiscal Year (FY). These categories are examples and can be tailored as necessary. The costs/formulas on this sheet should be supported by the Materials, Rates, ODCs, and Travel tabs in this Workbook as well as the Basis of Estimate per Section L.

CLIN0107

FY17FY18FY19FY20
CLIN 0107TOTALQ1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4
Cost Summary (TY$)$ - 0
Direct Labor$ - 0
Labor Category I
Labor Category II$ - 0
Labor Category III
Labor Category IV$ - 0
Indirect Labor
Labor Category I$ - 0
Labor Category II$ - 0
Labor Category III$ - 0
Labor Category IV$ - 0
TOOLING
QUALITY CONTROL
MANUFACTURING OPS
Material$ - 0
Subcontracts$ - 0
Vendor quotes/P.O.s$ - 0
Purchase order history$ - 0
Material estimates$ - 0
Other Direct Costs$ - 0
Travel$ - 0
Overhead/Indirect$ - 0
Material handling$ - 0
Material OH$ - 0
G&A$ - 0
FCCM$ - 0
Profit/fee$ - 0
FY17FY18FY19FY20
Direct Labor hrsTOTALQ1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4
Labor Category I- 0
Labor Category II- 0
Labor Category III- 0
Labor Category IV- 0
Indirect Labor- 0
Labor Category I- 0
Labor Category II
Labor Category III
Labor Category IV

- 0

BASIS OF ESTIMATE (BOE)
Tasks Performed

Methods of cost estimating

Calculations

Labor function

Description of each labor category

Cross-checks used to verify reasonableness

This sheet represents detailed CLIN cost/price data by Government Fiscal Year (FY). These categories are examples and can be tailored as necessary. The costs/formulas on this sheet should be supported by the Materials, Rates, ODCs, and Travel tabs in this Workbook as well as the Basis of Estimate per Section L.

CLIN0108

FY17FY18FY19FY20
CLIN 0108TOTALQ1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4
Cost Summary (TY$)$ - 0
Direct Labor$ - 0
Labor Category I
Labor Category II$ - 0
Labor Category III
Labor Category IV$ - 0
Indirect Labor
Labor Category I$ - 0
Labor Category II$ - 0
Labor Category III$ - 0
Labor Category IV$ - 0
TOOLING
QUALITY CONTROL
MANUFACTURING OPS
Material$ - 0
Subcontracts$ - 0
Vendor quotes/P.O.s$ - 0
Purchase order history$ - 0
Material estimates$ - 0
Other Direct Costs$ - 0
Travel$ - 0
Overhead/Indirect$ - 0
Material handling$ - 0
Material OH$ - 0
G&A$ - 0
FCCM$ - 0
Profit/fee$ - 0
FY17FY18FY19FY20
Direct Labor hrsTOTALQ1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4
Labor Category I- 0
Labor Category II- 0
Labor Category III- 0
Labor Category IV- 0
Indirect Labor- 0
Labor Category I- 0
Labor Category II
Labor Category III
Labor Category IV

- 0

BASIS OF ESTIMATE (BOE)
Tasks Performed

Methods of cost estimating

Calculations

Labor function

Description of each labor category

Cross-checks used to verify reasonableness

This sheet represents detailed CLIN cost/price data by Government Fiscal Year (FY). These categories are examples and can be tailored as necessary. The costs/formulas on this sheet should be supported by the Materials, Rates, ODCs, and Travel tabs in this Workbook as well as the Basis of Estimate per Section L.

CLIN0201

FY17FY18FY19FY20
CLIN 0201TOTALQ1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4
Cost Summary (TY$)$ - 0
Direct Labor$ - 0
Labor Category I
Labor Category II$ - 0
Labor Category III
Labor Category IV$ - 0
Indirect Labor
Labor Category I$ - 0
Labor Category II$ - 0
Labor Category III$ - 0
Labor Category IV$ - 0
TOOLING
QUALITY CONTROL
MANUFACTURING OPS
Material$ - 0
Subcontracts$ - 0
Vendor quotes/P.O.s$ - 0
Purchase order history$ - 0
Material estimates$ - 0
Other Direct Costs$ - 0
Travel$ - 0
Overhead/Indirect$ - 0
Material handling$ - 0
Material OH$ - 0
G&A$ - 0
FCCM$ - 0
Profit/fee$ - 0
FY17FY18FY19FY20
Direct Labor hrsTOTALQ1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4
Labor Category I- 0
Labor Category II- 0
Labor Category III- 0
Labor Category IV- 0
Indirect Labor- 0
Labor Category I- 0
Labor Category II
Labor Category III
Labor Category IV

- 0

BASIS OF ESTIMATE (BOE)
Tasks Performed

Methods of cost estimating

Calculations

Labor function

Description of each labor category

Cross-checks used to verify reasonableness

This sheet represents detailed CLIN cost/price data by Government Fiscal Year (FY). These categories are examples and can be tailored as necessary. The costs/formulas on this sheet should be supported by the Materials, Rates, ODCs, and Travel tabs in this Workbook as well as the Basis of Estimate per Section L.

CLIN0202

FY17FY18FY19FY20
CLIN 0202TOTALQ1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4
Cost Summary (TY$)$ - 0
Direct Labor$ - 0
Labor Category I
Labor Category II$ - 0
Labor Category III
Labor Category IV$ - 0
Indirect Labor
Labor Category I$ - 0
Labor Category II$ - 0
Labor Category III$ - 0
Labor Category IV$ - 0
TOOLING
QUALITY CONTROL
MANUFACTURING OPS
Material$ - 0
Subcontracts$ - 0
Vendor quotes/P.O.s$ - 0
Purchase order history$ - 0
Material estimates$ - 0
Other Direct Costs$ - 0
Travel$ - 0
Overhead/Indirect$ - 0
Material handling$ - 0
Material OH$ - 0
G&A$ - 0
FCCM$ - 0
Profit/fee$ - 0
FY17FY18FY19FY20
Direct Labor hrsTOTALQ1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4
Labor Category I- 0
Labor Category II- 0
Labor Category III- 0
Labor Category IV- 0
Indirect Labor- 0
Labor Category I- 0
Labor Category II
Labor Category III
Labor Category IV

- 0

BASIS OF ESTIMATE (BOE)
Tasks Performed

Methods of cost estimating

Calculations

Labor function

Description of each labor category

Cross-checks used to verify reasonableness

This sheet represents detailed CLIN cost/price data by Government Fiscal Year (FY). These categories are examples and can be tailored as necessary. The costs/formulas on this sheet should be supported by the Materials, Rates, ODCs, and Travel tabs in this Workbook as well as the Basis of Estimate per Section L.

CLIN0203

FY17FY18FY19FY20
CLIN 0203TOTALQ1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4
Cost Summary (TY$)$ - 0
Direct Labor$ - 0
Labor Category I
Labor Category II$ - 0
Labor Category III
Labor Category IV$ - 0
Indirect Labor
Labor Category I$ - 0
Labor Category II$ - 0
Labor Category III$ - 0
Labor Category IV$ - 0
TOOLING
QUALITY CONTROL
MANUFACTURING OPS
Material$ - 0
Subcontracts$ - 0
Vendor quotes/P.O.s$ - 0
Purchase order history$ - 0
Material estimates$ - 0
Other Direct Costs$ - 0
Travel$ - 0
Overhead/Indirect$ - 0
Material handling$ - 0
Material OH$ - 0
G&A$ - 0
FCCM$ - 0
Profit/fee$ - 0
FY17FY18FY19FY20
Direct Labor hrsTOTALQ1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4
Labor Category I- 0
Labor Category II- 0
Labor Category III- 0
Labor Category IV- 0
Indirect Labor- 0
Labor Category I- 0
Labor Category II
Labor Category III
Labor Category IV

- 0

BASIS OF ESTIMATE (BOE)
Tasks Performed

Methods of cost estimating

Calculations

Labor function

Description of each labor category

Cross-checks used to verify reasonableness

This sheet represents detailed CLIN cost/price data by Government Fiscal Year (FY). These categories are examples and can be tailored as necessary. The costs/formulas on this sheet should be supported by the Materials, Rates, ODCs, and Travel tabs in this Workbook as well as the Basis of Estimate per Section L.

CLIN0204

FY17FY18FY19FY20
CLIN 0204TOTALQ1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4
Cost Summary (TY$)$ - 0
Direct Labor$ - 0
Labor Category I
Labor Category II$ - 0
Labor Category III
Labor Category IV$ - 0
Indirect Labor
Labor Category I$ - 0
Labor Category II$ - 0
Labor Category III$ - 0
Labor Category IV$ - 0
TOOLING
QUALITY CONTROL
MANUFACTURING OPS
Material$ - 0
Subcontracts$ - 0
Vendor quotes/P.O.s$ - 0
Purchase order history$ - 0
Material estimates$ - 0
Other Direct Costs$ - 0
Travel$ - 0
Overhead/Indirect$ - 0
Material handling$ - 0
Material OH$ - 0
G&A$ - 0
FCCM$ - 0
Profit/fee$ - 0
FY17FY18FY19FY20
Direct Labor hrsTOTALQ1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4
Labor Category I- 0
Labor Category II- 0
Labor Category III- 0
Labor Category IV- 0
Indirect Labor- 0
Labor Category I- 0
Labor Category II
Labor Category III
Labor Category IV

- 0

BASIS OF ESTIMATE (BOE)
Tasks Performed

Methods of cost estimating

Calculations

Labor function

Description of each labor category

Cross-checks used to verify reasonableness

This sheet represents detailed CLIN cost/price data by Government Fiscal Year (FY). These categories are examples and can be tailored as necessary. The costs/formulas on this sheet should be supported by the Materials, Rates, ODCs, and Travel tabs in this Workbook as well as the Basis of Estimate per Section L.

CLIN0205

FY17FY18FY19FY20
CLIN 0205TOTALQ1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4
Cost Summary (TY$)$ - 0
Direct Labor$ - 0
Labor Category I
Labor Category II$ - 0
Labor Category III
Labor Category IV$ - 0
Indirect Labor
Labor Category I$ - 0
Labor Category II$ - 0
Labor Category III$ - 0
Labor Category IV$ - 0
TOOLING
QUALITY CONTROL
MANUFACTURING OPS
Material$ - 0
Subcontracts$ - 0
Vendor quotes/P.O.s$ - 0
Purchase order history$ - 0
Material estimates$ - 0
Other Direct Costs$ - 0
Travel$ - 0
Overhead/Indirect$ - 0
Material handling$ - 0
Material OH$ - 0
G&A$ - 0
FCCM$ - 0
Profit/fee$ - 0
FY17FY18FY19FY20
Direct Labor hrsTOTALQ1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4
Labor Category I- 0
Labor Category II- 0
Labor Category III- 0
Labor Category IV- 0
Indirect Labor- 0
Labor Category I- 0
Labor Category II
Labor Category III
Labor Category IV

- 0

BASIS OF ESTIMATE (BOE)
Tasks Performed

Methods of cost estimating

Calculations

Labor function

Description of each labor category

Cross-checks used to verify reasonableness

This sheet represents detailed CLIN cost/price data by Government Fiscal Year (FY). These categories are examples and can be tailored as necessary. The costs/formulas on this sheet should be supported by the Materials, Rates, ODCs, and Travel tabs in this Workbook as well as the Basis of Estimate per Section L.

CLIN0206

FY17FY18FY19FY20
CLIN 0206TOTALQ1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4
Cost Summary (TY$)$ - 0
Direct Labor$ - 0
Labor Category I
Labor Category II$ - 0
Labor Category III
Labor Category IV$ - 0
Indirect Labor
Labor Category I$ - 0
Labor Category II$ - 0
Labor Category III$ - 0
Labor Category IV$ - 0
TOOLING
QUALITY CONTROL
MANUFACTURING OPS
Material$ - 0
Subcontracts$ - 0
Vendor quotes/P.O.s$ - 0
Purchase order history$ - 0
Material estimates$ - 0
Other Direct Costs$ - 0
Travel$ - 0
Overhead/Indirect$ - 0
Material handling$ - 0
Material OH$ - 0
G&A$ - 0
FCCM$ - 0
Profit/fee$ - 0
FY17FY18FY19FY20
Direct Labor hrsTOTALQ1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4
Labor Category I- 0
Labor Category II- 0
Labor Category III- 0
Labor Category IV- 0
Indirect Labor- 0
Labor Category I- 0
Labor Category II
Labor Category III
Labor Category IV

- 0

BASIS OF ESTIMATE (BOE)
Tasks Performed

Methods of cost estimating

Calculations

Labor function

Description of each labor category

Cross-checks used to verify reasonableness

This sheet represents detailed CLIN cost/price data by Government Fiscal Year (FY).

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated .